INSIGHT_RECRUITMENT_SOLUT - Accounts
INSIGHT_RECRUITMENT_SOLUT - Accounts
Company Registration No. 06482156 (England and Wales)
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015
Richard Anthony
Chartered Accountants
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 4
ABBREVIATED BALANCE SHEET
AS AT
30 JUNE 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(211,048 )
(177,958 )
Net current assets
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Other reserves
-
Profit and loss account
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 9 December 2015
Director
Director
Company Registration No. 06482156
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Fixtures, fittings & equipment
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2015
- 3 -
2
Fixed assets
Tangible assets
Investments
Total
£
£
£
Cost
At 1 July 2014
900
14,324
Additions
-
18,704
Disposals
-
(900)
(900)
At 30 June 2015
-
32,128
Depreciation
At 1 July 2014
900
12,716
On disposals
-
(900)
(900)
Charge for the year
-
7,072
At 30 June 2015
-
18,888
Net book value
At 30 June 2015
-
13,240
At 30 June 2014
-
1,608
Holdings of more than 20%
The company holds more than 20% of the share capital of the following companies:
Company
Country of registration or
Shares held
incorporation
Class
%
Subsidiary undertakings
Ordinary
The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:
Capital and reserves
Profit/(loss) for the year
2015
2015
Principal activity
£
£
-
-
Subsidiary company was incorporated on 22 May 2013 and no Financial Statements were prepared at the date approving these accounts.
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2015
- 4 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
On 11/03/2015 268 of Ordinary A shares of £1 each held by Equitycrown Limited were cancelled at total cost of £150,000.